Accounts to 31 Oct 2015
- Period
- 31 Oct 2015 to 31 Oct 2015
Balance sheet
| 31 Oct 2015 | 31 Oct 2014 | |
|---|---|---|
| Current assets | £6,148 | - |
| Debtors | £54 | - |
| Cash at bank and in hand | £6,094 | £8,002 |
| Creditors: due within one year | £6,055 | £7,925 |
| Net current assets/liabilities | £93 | £77 |
| Net assets/liabilities | £93 | £77 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £91 | £75 |
| Shareholders' funds | - | £77 |
Profit and loss
| 31 Oct 2015 | 31 Oct 2014 | |
|---|---|---|
| Turnover | - | £97,272 |
| Administrative expenses | - | £32,949 |
| Operating profit/loss | - | £64,323 |
| Profit/loss before tax | - | £64,323 |
| Tax on profit/loss | - | £12,865 |
| Profit/loss for the period | - | £51,458 |